Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 52,158 | 24/09/2019 | TPDF/2019-20/P/9 | Expenditures | 3,500 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 200 | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 12,304 | |||||||
30/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 354 | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 10,424 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:21 PM. |